MCGIBBON CONSULTANCY & SAFEGUARDING SERVICES LIMITED

Company Registration Number:
NI661046 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

MCGIBBON CONSULTANCY & SAFEGUARDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

MCGIBBON CONSULTANCY & SAFEGUARDING SERVICES LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 4,396 5,900
Total fixed assets: 4,396 5,900
Current assets
Debtors:   12,000 14,804
Cash at bank and in hand: 5,723 4,110
Total current assets: 17,723 18,914
Creditors: amounts falling due within one year:   (12,810) (12,292)
Net current assets (liabilities): 4,913 6,622
Total assets less current liabilities: 9,309 12,522
Creditors: amounts falling due after more than one year:   (7,447) (10,322)
Total net assets (liabilities): 1,862 2,200
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 1,760 2,098
Shareholders funds: 1,862 2,200

The notes form part of these financial statements

MCGIBBON CONSULTANCY & SAFEGUARDING SERVICES LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 February 2024
and signed on behalf of the board by:

Name: Gareth McGibbon
Status: Director

The notes form part of these financial statements

MCGIBBON CONSULTANCY & SAFEGUARDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Tangible assets are stated at cost or valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:Plant & Machinery - 15% straight lineThe carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

MCGIBBON CONSULTANCY & SAFEGUARDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

MCGIBBON CONSULTANCY & SAFEGUARDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 9,834
Additions 578
At 31 May 2023 10,412
Depreciation
At 01 June 2022 3,934
Charge for year 2,082
At 31 May 2023 6,016
Net book value
At 31 May 2023 4,396
At 31 May 2022 5,900